[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002022-07-228716Budget
6841360.002022-02-218763Actual
65931228.382022-01-218718Actual
9405550.002022-04-218765Budget
17074720.002022-11-218767Actual
28081338.002023-10-228773Actual
26013270.002023-08-218716Actual
2752410.002021-10-228716Actual
7713650.002022-02-218718Budget
4530495.002021-12-228713Actual
316071215.002024-01-218715Actual
130690.002021-09-218773Actual
19194819.282023-01-218728Actual
15322192.252022-09-2187411Actual
27661149.702023-09-2187511Actual
304811134.002023-12-228715Actual
9676176.002022-04-218756Actual
2673550.002021-10-228765Budget
26068354.002023-08-218736Actual
16949189.002022-11-218756Actual
181100.002021-08-218773Budget
3144630.002021-10-228767Actual
3271380.002021-10-228728Budget
15062900.002022-09-218767Actual
4451380.002021-11-218768Budget
145261260.002022-09-218713Actual
1229360.002021-09-218763Actual
34384149.702024-03-2387211Actual
3470280.002021-11-218763Budget
21963113.002023-04-218726Actual
17928454.002022-12-228736Actual
35888632.842024-04-2187613Actual
9998682.912022-04-218728Actual
15891265.002022-10-228746Actual
21878540.002023-04-218765Actual
4920650.002021-12-228765Budget
25299682.912023-07-228768Actual
21667900.002023-04-218763Actual
35041891.002024-04-218765Actual
1751158.212022-11-2187612Actual
3803696.512024-06-2187212Actual
10463650.002022-05-228715Budget
8885380.002022-03-248728Budget
2353315.002021-10-228763Actual
34499598.642024-03-2387611Actual
33678945.002024-03-238763Actual
17873416.002022-12-228716Actual
20877675.002023-03-248765Actual
10929750.002022-05-228717Budget
22968454.002023-05-228736Actual
14679527.002022-09-218764Actual
38549485.002024-07-228716Actual
1526848.632022-09-2187211Actual
23825608.002023-06-218715Actual
7901480.002022-03-248713Budget
4205720.002021-11-218717Actual
15148546.552022-09-218728Actual
15917227.002022-10-228756Actual
307711350.002023-12-228717Actual
23231546.552023-05-228728Actual
29886149.702023-11-2187211Actual
212221501.112023-03-248718Actual
29858673.112023-11-2187111Actual
11257585.002022-06-218713Actual
27282416.002023-09-218766Actual
28434382.002023-10-228766Actual
10325990.002022-05-228714Actual
2778196.512023-09-2187212Actual
22643900.002023-05-228763Actual
47161080.002021-12-228714Actual
39340790.742024-07-2287613Actual
5248380.002021-12-228766Budget
27169208.002023-09-218726Actual
326381710.002024-02-218714Actual
32164375.232024-01-2187311Actual
8464550.002022-03-248736Budget
22855608.002023-05-228765Actual
13184720.002022-07-228717Actual
18190546.552022-12-228728Actual
10384540.002022-05-228764Actual
38689451.002024-07-228766Actual
29448451.002023-11-218716Actual
4265550.002021-11-218767Budget
28612955.642023-10-228728Actual
12304546.552022-06-218768Actual
20396192.252023-02-2187411Actual
39102524.172024-07-2287611Actual
338561134.002024-03-238715Actual
2443448.632023-06-2187511Actual
29025474.942023-10-2287113Actual
1556540.002021-09-218765Actual
7293200.002022-02-218726Budget
7494380.002022-02-218766Budget
2026630.002021-09-218767Actual
10600480.002022-05-228716Budget
21164720.002023-03-248767Actual
1171480.002021-09-218713Budget
21936340.002023-04-218716Actual
9582585.002022-04-218736Actual
1647939.062022-10-2287612Actual
32553878.002024-02-218763Actual
5576546.552021-12-228768Actual
9348650.002022-04-218715Budget
2051529.482023-02-2187112Actual
25265682.912023-07-228728Actual
303881710.002023-12-228714Actual
27142451.002023-09-218716Actual
16275144.382022-10-2287311Actual
3329380.002021-10-228768Budget
11868380.002022-06-218746Budget
20314335.872023-02-2187111Actual
80861080.002022-03-248714Actual
1426648.632022-08-2187211Actual
330211530.002024-02-218717Actual
383631710.002024-07-228714Actual
2145148.632023-03-2487511Actual
31220766.732023-12-2287612Actual
9821092.012021-08-218718Actual
18069990.002022-12-228717Actual
7027650.002022-02-218764Budget
31066375.232023-12-2287411Actual
8225720.002022-03-248715Actual
54671228.382021-12-228718Actual
353311170.002024-04-218767Actual
12303380.002022-06-218768Budget
19812743.002023-02-218715Actual
4998480.002021-12-228716Budget
11116546.552022-05-228728Actual
23647810.002023-06-218763Actual
23973416.002023-06-218736Actual
58421000.002022-01-218714Budget
6220585.002022-01-218736Actual
6919100.002022-02-218773Budget
4590280.002021-12-228763Budget
25499240.132023-07-2287611Actual
32017955.642024-01-218728Actual
360981170.002024-05-228764Actual
141161228.382022-08-218718Actual
27249208.002023-09-218756Actual
22913340.002023-05-228716Actual
34411448.642024-03-2387311Actual
15539900.002022-10-228763Actual
26120167.002023-08-218756Actual
6219480.002022-01-218736Budget
3596990.002021-11-218714Actual
21752819.002023-04-218714Actual
916190.002022-04-218773Actual
38128474.942024-06-2187113Actual
232031228.382023-05-228718Actual
6314200.002022-01-218756Budget
376881910.212024-06-218718Actual
101360.002021-08-218763Actual
23378192.252023-05-2287311Actual
25002416.002023-07-228736Actual
35206208.002024-04-218756Actual
25439144.382023-07-2287411Actual
34003589.002024-03-238736Actual
11975380.002022-06-218766Budget
34298819.282024-03-238768Actual
25028227.002023-07-228746Actual
4999410.002021-12-228716Actual
28704673.112023-10-2287111Actual
4668180.002021-12-228773Actual
19847540.002023-02-218765Actual
17603990.002022-12-228763Actual
23732878.002023-06-218714Actual
8463585.002022-03-248736Actual
304231170.002023-12-228764Actual
6780480.002022-02-218713Budget
32191375.232024-01-2187411Actual
29766955.642023-11-218728Actual
1683200.002021-09-218726Budget
4018351.002021-11-218746Actual
373061215.002024-06-218715Actual
24734180.002023-07-228773Actual
2497476.002023-07-228726Actual
11821550.002022-06-218736Budget
6123480.002022-01-218716Budget
17395288.002022-11-2187611Actual
384911053.002024-07-228765Actual
18363144.382022-12-2287411Actual
3006096.512023-11-2187212Actual
273391530.002023-09-218717Actual
11504650.002022-06-218764Budget
3658550.002021-11-218764Budget
4344955.642021-11-218718Actual
30892819.282023-12-228728Actual
10385650.002022-05-228764Budget
13849113.002022-08-218726Actual
14772540.002022-09-218765Actual
11915176.002022-06-218756Actual
37539451.002024-06-218766Actual
35180312.002024-04-218746Actual
39014299.702024-07-2287311Actual
291421350.002023-11-218713Actual
30211632.842023-11-2187613Actual
10744410.002022-05-228746Actual
297381773.842023-11-218718Actual
19720878.002023-02-218714Actual
11724468.002022-06-218716Actual
32309479.492024-01-2187112Actual
3561876.292024-04-2187511Actual
23145900.002023-05-228767Actual
30094670.982023-11-2187612Actual
8414200.002022-03-248726Budget
21724180.002023-04-218773Actual
31700485.002024-01-218716Actual
6170234.002022-01-218726Actual
33975139.002024-03-238726Actual
1951319.912023-01-2187212Actual
30655312.002023-12-228746Actual
29800955.642023-11-218768Actual
10791234.002022-05-228756Actual
11505720.002022-06-218764Actual
4019380.002021-11-218746Budget
3082750.002021-10-228717Budget
2666458.212023-08-2187612Actual
23020227.002023-05-228756Actual
14178682.912022-08-218768Actual
13667585.002022-08-218764Actual
9406630.002022-04-218765Actual
377161092.012024-06-218728Actual
18104720.002022-12-228767Actual
22728761.002023-05-228714Actual
26993990.002023-09-218764Actual
32221092.012021-10-228718Actual
35509673.112024-04-2187111Actual
8147630.002022-03-248764Actual
29085632.842023-10-2287613Actual
21424192.252023-03-2487411Actual
22043151.002023-04-218756Actual
320511092.012024-01-218768Actual
6592750.002022-01-218718Budget
14970302.002022-09-218766Actual
11442990.002022-06-218714Actual
18223819.282022-12-228768Actual
353891773.842024-04-218718Actual
21284682.912023-03-248768Actual
1632948.632022-10-2287511Actual
336431418.002024-03-238713Actual
19754468.002023-02-218764Actual
35154520.002024-04-218736Actual
35099451.002024-04-218716Actual
1355850.002021-09-218714Budget
6918135.002022-02-218773Actual
34465149.702024-03-2387511Actual
10199280.002022-05-228763Budget
13044200.002022-07-228756Budget
12053720.002022-06-218717Actual
5902540.002022-01-218764Actual
36768149.702024-05-2287511Actual
24407192.252023-06-2187411Actual
2881376.292023-10-2287511Actual
16042900.002022-10-228767Actual
22460288.002023-04-2187611Actual
23265682.912023-05-228768Actual
12444280.002022-07-228763Budget
12853468.002022-07-228716Actual
14293192.252022-08-2187311Actual
6171200.002022-01-218726Budget
2343248.632023-05-2287511Actual
4591315.002021-12-228763Actual
19368144.382023-01-2187411Actual
8146650.002022-03-248764Budget
1642139.062022-10-2287112Actual
342371773.842024-03-238718Actual
558176.002021-08-218726Actual
10139480.002022-05-228713Budget
25087378.002023-07-228766Actual
19692360.002023-02-218773Actual
11394100.002022-06-218773Budget
388391773.842024-07-228718Actual
8617380.002022-03-248766Budget
18877340.002023-01-218716Actual
30984673.112023-12-2287111Actual
11443850.002022-06-218714Budget
12243280.002022-06-218728Budget
349131620.002024-04-218714Actual
429550.002021-08-218765Budget
31158575.242023-12-2287112Actual
2430135.002021-10-228773Actual
7106630.002022-02-218715Actual
15810378.002022-10-228716Actual
23110900.002023-05-228717Actual
31840382.002024-01-218766Actual
29052948.642023-10-2287213Actual
17160546.552022-11-218728Actual
302681485.002023-12-228713Actual
6373351.002022-01-218766Actual
349481170.002024-04-218764Actual
3081900.002021-10-228717Actual
11069750.002022-05-228718Budget
29475139.002023-11-218726Actual
18607810.002023-01-218763Actual
17900113.002022-12-228726Actual
3408540.002021-11-218713Actual
1887351.002021-09-218766Actual
14830340.002022-09-218716Actual
33141955.642024-02-218728Actual
31781312.002024-01-218746Actual
10324850.002022-05-228714Budget
325181418.002024-02-218713Actual
3003468.002021-10-228766Actual
19932151.002023-02-218726Actual
23323240.132023-05-2287111Actual
3972480.002021-11-218736Budget
2849585.002021-10-228736Actual
24148810.002023-06-218767Actual
7166550.002022-02-218765Budget
21844743.002023-04-218715Actual
251441080.002023-07-228717Actual
38335270.002024-07-228773Actual
1848239.062022-12-2287112Actual
37506277.002024-06-218756Actual
15596270.002022-10-228773Actual
17252240.132022-11-2187111Actual
15295144.382022-09-2187311Actual
24234682.912023-06-218728Actual
24380144.382023-06-2187311Actual
36659747.582024-05-2287111Actual
6043650.002022-01-218765Budget
9999380.002022-04-218728Budget
5466750.002021-12-228718Budget
19905340.002023-02-218716Actual
11822585.002022-06-218736Actual
10698527.002022-05-228736Actual
27814766.732023-09-2187612Actual
2615720.002021-10-228715Actual
9871540.002022-04-218767Actual
9082380.002022-04-218763Budget
341441530.002024-03-238717Actual
135111350.002022-08-218713Actual
27872317.052023-09-2187113Actual
330551170.002024-02-218767Actual
7633720.002022-02-218767Actual
9485527.002022-04-218716Actual
4066200.002021-11-218756Budget
1634468.002021-09-218716Actual
12711810.002022-07-228715Actual
6641546.552022-01-218728Actual
8757630.002022-03-248767Actual
841810.002021-08-218717Actual
35126174.002024-04-218726Actual
13433380.002022-07-228768Budget
4065234.002021-11-218756Actual
258231112.002023-08-218714Actual
36800448.642024-05-2287611Actual
2455310.332023-06-2187212Actual
5903550.002022-01-218764Budget
342651092.012024-03-238728Actual
13043293.002022-07-228756Actual
241141080.002023-06-218717Actual
31100524.172023-12-2287611Actual
11646720.002022-06-218765Actual
39041448.642024-07-2287411Actual
99511228.382022-04-218718Actual
38576208.002024-07-228726Actual
5794180.002022-01-218773Actual

Generated 2024-09-20 12:36:04.720 UTC